2011-05-13T19:44:56-05:00 2010-06-30 Wikoff Combs & Co LLC 1001 Bishop St 2760 Honolulu HI 96813 990 2009-07-01 237061499 HALE KIPA INC HALE 8085891829 615 PIIKOI STREET No 203 HONOLULU HI 96814 ERNEST PLETAN-CROSS 8085891829 2011-05-13 1 Anna M Mori 8087911414 2009 2016-02-24 21:20:13Z ERNEST PLETAN-CROSS C/0 615 PIIKOI ST 203 HONOLULU HI 96814 9725014 0 X WWW.HALEKIPA.ORG X 1988 HI significant activities: provide prevention/intervention, temporary shelter, foster care, and residential programs to at-risk youth. 16 16 372 15 0 0 1010892 313321 10419722 9171068 -51949 30638 91130 14359 11469795 9529386 0 0 6537691 6240616 89529 62827 282973 4494875 4145352 11122095 10448795 347700 -919409 8630124 8089567 4962709 5319516 3667415 2770051 To provide services in a safe and nurturing environment to strengthen youths, their families and the community. 0 0 2542732 2284874 Residential Programs:Hale Kipa has a range of residential programs that provide temporary residence and transitional living for youth experiencing homelessness, mental health problems and/or in need of skill building. The programs provide a place for youth to practice living skills and achieve educational and employment goals.Served approximately 279 youths. 4074456 4260338 Prevention/Intervention:Hale Kipa has a range of programs seeking to reach youth who are starting to exhibit at-risk behaviors. These programs work with youth in home and school settings to prevent runaways and truancy, to improve school performance, and to stabilize families & strengthen family relationships. Referrals come from schools, child welfare, probation and in some cases, self referrals.Served approximately 858 youths. 1199575 1512640 Foster Care:These programs are designed to match a particular youth with the family that will best meet the youth's needs. The family provides the youth with basic care and structure as it teaches living skills and healthy relationships.Hale Kipa maintains a Foster Home Program that recruits, trains and supports foster families. Foster families may specialize in skill building, therapeutic care or respite care, and may house youth from a few days to 18 months.Served approximately 55 youths. 1394272 1113216 SHELTER SERVICES AND OUTREACH SERVICES:PROVIDED PHYSICAL SHELTER AND EMOTIONAL SUPPORT FOR YOUTHS, MANY OF WHOM ARE AWAITING PLACEMENT IN A MORE PERMANENT SETTING. FOR RUNAWAYS AND YOUTHS IN CRISIS, HALE KIPA'S SHELTERS PROVIDE A PLACE TO REGROUP WHILE THEIR PROBLEMS ARE WORKED OUT. 1394272 1113216 9211035 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 372 1 0 0 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X HALE KIPA INC 8085891829 615 PIIKOI STREET No 203 HONOLULU HI 96814 Stacy Evensen 1.00 X 0 0 0 Luke W T Yeh 0.50 X 0 0 0 Greg J Sitar 0.50 X 0 0 0 Lianne Iwanaga-Ohashi 0.50 X 0 0 0 Paul A Schraff 0.50 X 0 0 0 Brian Isobe 0.50 X 0 0 0 Heidi A Cregor 0.40 X 0 0 0 Zadoc W Brown Jr 0.30 X 0 0 0 Chris Deuchar 0.00 X 0 0 0 Phil Gray 0.00 X 0 0 0 Andy Levin 0.30 X 0 0 0 Scott WH Seu 0.40 X 0 0 0 Rona M Suzuki 0.40 X 0 0 0 Susan YM Utsugi 0.50 X 0 0 0 Heidi K Wild 0.40 X 0 0 0 Dianne Willoughby 0.00 X 0 0 0 Ernest Pletan-Cross 40.00 X 150000 0 37947 Maria Gozzip 40.00 X 67818 0 7374 217818 0 45321 1 0 1 0 PANKOW SPECIAL PROJECTS LP c/o 615 PIIKOI ST 701 HONOLULU HI 96814 CONSTRUCTION PROJECT 444314 salvation army-hilo po box 5085 hilo HI 96720 subcontractor 255943 maui youth & family Services po box 790006 paia HI 96720 subcontractor 153363 3 108001 205320 313321 Govt fees for service 900099 9171068 9171068 9171068 23695 23695 11118 11118 11118 11118 202571 195628 6943 6943 6943 other income 900099 3241 3241 3241 9529386 9171068 0 44997 263139 138234 85795 39110 4912266 4467837 369380 75049 34741 31489 2383 869 553416 519716 24457 9243 477054 425550 41609 9895 70416 22271 48145 46569 46569 62827 62827 681130 564031 37327 79772 79844 76258 3155 431 114518 101919 12456 143 665743 605019 60724 10171 9787 384 160244 58879 101365 451247 406587 44660 136159 129710 6449 payments to foster pare 450443 450443 auto expenses 416740 413122 2418 1200 subcontracts 318193 318193 telecommunications 157732 140380 17156 196 program activities and 140536 138982 1554 245667 192628 48801 4238 10448795 9211035 954787 282973 330401 530471 4750 24827 2534730 1688198 175106 166963 8204517 3768628 4178252 4435889 408615 1100612 306273 834604 8630124 8089567 1080257 1334788 258572 242532 3468958 3676601 154922 65595 4962709 5319516 X 2782471 2041721 684944 528330 200000 200000 3667415 2770051 8630124 8089567 X 0 1 1 X 1 1 X 10691658 10844526 11911206 11430614 9484389 54362393 10691658 10844526 11911206 11430614 9484389 54362393 54362393 56959 61658 54938 27530 23695 224780 6500 62308 64739 170609 21302 325458 54912631 9171068 0.99000 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 2400 2400 200000 200000 2000 2000 200000 1.00000 0 0 1959894 1959894 1409497 1283970 125527 361031 208430 152601 2761664 2276228 485436 1712431 1712431 4435889 other assets 34604 Certificate of deposit held for endowment 200000 certificate of deposit 600000 834604 charitable gift annuity 44658 other long-term liabilities 20937 65595 9529386 10448795 -919409 22045 22045 -897364 9551431 22045 22045 9529386 0 9529386 10448795 0 10448795 0 10448795 Part X: Description of Uncertain Tax Positions Under FIN 48: n/a - a fin 48 footnote was not included in the organization's audited financial statements. X X X 1 myerberg shain & associates fundraising 0 583482 62827 520655 583482 62827 520655 HI X X X 0 0 0 0 0 0 0 0 0 Ernest Pletan-Cross 150000 0 0 0 0 0 30000 0 7947 0 187947 0 188136 0 Form 990, Part VI, Section B, line 11 THE FORM 990 was provided to the board for review, comment or revisions before submission. Form 990, Part VI, Section B, line 12c BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 LINES 15A AND 15B: BASED ON THE REQUIREMENTS FOR THE POSITION(S), RELEVANT INDUSTRY KNOWLEDGE AND EDUCATIONAL BACKGROUND AND EXPERIENCE, A REVIEW OF COMPARABLES IS MADE, WITH A FOCUS ALSO ON THE REGION, USING SALARY SURVEY DATA AVAILABLE. ANNUAL INCREASES IN COMPENSATION ARE BASED ON MERIT. Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. OTHER TAX RETURNS AND GOVERNING DOcuMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. OTHER TAX RETURNS AND GOVERNING DOcUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. form 990 part xi line 2c oversight of audit and auditor selection: oversight: upon completion of the audit, the cpa presents a draft of the audited financial statements to the board of directors for review, discussion and comment. the finalized financial statements are formally approved at a scheduled meeting of the board. selection of the auditor: written bids are requested from a list of qualified cpas. the board reviews the bids and makes its selection based on experience, especially with non-profit organizations, reputation, ability to perform the audit within the required time frame and financial considerations. form 990, part ix, line 8 pension expense: current year pension expense includes a reduction for forfeitures of $89,072.